Sir

We are a GST registered company in Punjab. We have hired a advocate for handling a case in Chandigarh High Court. Advocate has raised his bill for professional fees. Advocate also belongs to Chandigarh.
Chandigarh is a Union Territory

Now we have to deposit RCM
Which RCM Should we deposit IGST OR SGST/CGST
Kindly reply at the earliest

Hello,

My one project is going on for 10 Floors.

9 Floor is completed and I have Part Completion Certificate on the basis of 9 floor.

I am not going to construct 10th Floor.

I have already applied for Final Completion and within 1 or 2 months I'll get it.

Part Completion is received for all Flats i.e.for entire project.

But due to 10 Floor's sanction I didn't receive Full Completion.

Now question is that, on the basis of above circumstances, should I charge GST on flat?

If yes why?

If no why?

If no, please give me Circular copy or Notification copy reference details, if any

Please revert me at the earliest.

With Best Regards,

Savan Kasliwal
91-9421685760
91-8446088070

1 I am fertilizers dealer. i pay unloading charges (Hamali) to unregistered persons. is 5000 exempt criteria applicable on it.? can I liable to pay GST on that expenses through RCM? 2 i pay transportation to GTA but supplier company reimburse this amount to me through invoice or credit note, then am i liable to pay GST through RCM on that transportation?

Hi ,

please tell one pvt ltd com give 50lac short term loan to another pvt ltd come. emi on quarterly basis. then can i charge GST on that interest payable amount

Thanks

Sir,
On July 20, we had Board Meeting, for which Director Sitting Fees Becomes due, on that date. But we have not made payment of the same till date. Also no invoice is / will be received for the same. We intend to book the transaction in the month of September. Is it correct? Kindly guide.

Thanks in advance

For supplies received from unregistered persons, is exemption limit of 5000 per day available per GSTIN or per PAN across India

Can a GTA who has opted for RCM during July'17 to March'18 and has purchased trucks during the same time, claim ITC of the GST paid on purchase of truck if in the subsequent year if he opts for GST @ 12% under Forward Charge.

a normal registered GST shopkeeper pays rent to the landlord of the shop with GST. the landlord has duly filed the gstr1 in b2b against the shopkeeper. will the shopkeeper get full ITC on rent paid? and also will the shopkeeper get it on miscellaneous expenses such as purchase of Air conditioner for his shop, electrical items such as fans and lights purchased for installation at shop, telephone bills etc. Note: the shopkeeper is registered as normal GST tax payer but also sells exempted goods along with GST laible goods

Dear sir,
I am retail trader. my turnover below 3 crore. In gstr 1, i am showing my sales in b2c others column (UR customers). Now i have doubt for.. can i show the same sale details in hsn code wise sales column. Please clarify.

With Regards,
Y.Nagabhushanam.

I bought a new flat in Surat, agreement was made prior to 1st july ie before gst implementation, and down payment was as well paid at that time, 95% of building work was completed at that time, loan for the same was sanctioned on 16th July, Now the builder is demanding extra money for Gst....what are the implications....?? Need an expert advice...should we laible to pay gst or it is the duty of builder...??